Indexed public record
Check 33982 — $132.27
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2019
- Invoice number
- 1QWP-K7H4-NYWP
- Invoice date
- August 28, 2019
- Check number
- 33982
- Cleared date
- September 30, 2019
- Amount
- $132.27
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 28
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 28 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33982 2019-09-26 AMAZON CAPITAL SERVICES, INC. FINANCE OFFICE SUPPLIES $132.27